Fakulteti i Farmacise (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 2610112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Tirane |
| Category | Elektricitet 172,468 |
| Amount | 172,468 lekë |
| Invoice description | 1011201 Fakulteti i farmacise energji elektrike fat 18.02.15 ft.622740771 kontrate L 78060 |